<?php

return [
    'Purchase_code'      => '单据编号',
    'Purchase_type'      => '类型',
    'Purchase_type 1'    => '购货',
    'Purchase_type 2'    => '退货',
    'Purchase_time'      => '单据日期',
    'Delivery_time'      => '交货时间',
    'Supplyer_code'      => '供应商',
    'Number'             => '原销货数量',
    'Retreat_number'     => '退货数量',
    'All_money'          => '销货金额',
    'Purchase_order_id'  => '关联销货订单号',
    'Sales_order_id'     => '销货订单号',
    'Purchase_id'        => '原销货单号',
    'Preferential_rate'  => '优惠率',
    'Preferential_money' => '优惠额',
    'Real_money'         => '优惠后金额',
    'Purchase_money'     => '采购费用',
    'Preparation_id'     => '制单人',
    'Examine_id'         => '审核人',
    'Operation_id'       => '最后操作人',
    'Pay_status'         => '付款状态',
    'Pay_status 0'       => '未付款',
    'Pay_status 1'       => '全部付款',
    'Pay_status 2'       => '部分付款',
    'Check_status'       => '对单状态',
    'Check_status 0'     => '未对单',
    'Check_status 1'     => '已对单',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Examine_time'       => '审核时间',
    'Pay_money'          => '已付款金额',
    'Account'            => '付款账户',
    'Retreat_status'     => '退款状态',
    'Retreat_status 0'   => '未退款',
    'Retreat_status 1'   => '全部退款',
    'Retreat_status 2'   => '部分退款',
    'Retreat_money'      => '退款金额',
    'Note'               => '备注',
    'Arrears'            => '本次欠款',
    'All_arrears'        => '总欠款',
    'Print_num'          => '打印次数',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Deletetime'         => '删除时间',
    'Goods_note'         => '商品备注',
    'Goods_unit'         => '商品单位',
    'Stores_id'          => '仓库',
    'Allow_stock'        => '可用库存',
    'Default_unit'       => '基本单位',
    'Basic_nmber'        => '基本数量',
    'Unit_price'         => '销货单价',
    'Discount'           => '折扣率',
    'Dis_money'          => '折扣额',
    'Remark'             => '备注',
    'Allow_retreat'      => '可退数量',
    'Customers_id'       => '客户',
    'Sale_user'          => '销售员',
    'Receiving_address'  => '收货地址',
    'select_original_document' => '选择原始单据',
    'attached_documents' => '附单据',
    'sheets' => '张',
    'scan_gun_input' => '扫码枪录入',
    'please_select_settlement_account' => '请选择结算账户',
    'add' => '添加',

    'Tax_included'       => '含税单价',
    'Tax_rate'           => '税率(%)',
    'Tax_money'          => '税额',
    'Money_tax_price'    => '价税合计',
    'Goods_attr'         => '属性',

    // UI界面文本
    'print' => '打印',
    'counter_f' => '反对单',
    'counter' => '对单',
    'examine_f' => '反审核',
    'examine' => '审核',
    'please_select' => '请选择',
    'order_type' => '订单类型',
    'please_select_order_type' => '请选择订单类型',
    
    // 新增的验证和错误提示
    'third_party_order' => '三方订单',
    'please_select_customer' => '请选择客户',
    'please_fill_detail_data' => '请填写详情数据',
    'please_fill_document_number' => '请填写单据编号',
    'please_select_settlement_account' => '请选择结算账户',
    'settlement_account_not_exists' => '结算账户不存在',
    'please_select_goods_attribute' => '请选择商品%s属性',
    'please_select_production_batch' => '请选择生产批次',
    'production_batch_not_exists' => '生产批次不存在',
    'please_input_product_serial' => '请输入商品序列号',
    'please_select_warehouse' => '请选择仓库',
    'original_sales_document_info_query_failed' => '原销货单信息查询失败',
    'goods_attribute_mismatch_with_original_sales_return_failed' => '商品属性与原销货单商品属性不一致，退货失败',
    'goods_unit_mismatch_with_original_sales_return_failed' => '商品单位与原销货单商品单位不一致，退货失败',
    'goods_warehouse_mismatch_with_original_sales_return_failed' => '商品仓库与原销货单商品仓库不一致，退货失败',
    'goods_unit_price_mismatch_with_original_sales_return_failed' => '商品单价与原销货单商品单价不一致，退货失败',
    'goods_tax_included_price_mismatch_with_original_sales_return_failed' => '商品含税单价与原销货单商品含税单价不一致，退货失败',
    'product_serial_not_available' => '商品序列号不可用',
    'product_serial_pending_inbound_cannot_duplicate' => '商品序列号%s已经待入库，不可重复入库',
    'document_number_already_used' => '单据编号已占用',
    'selected_original_document_error_please_reselect' => '选择的原始单据有误，请重新选择',
    'please_select_same_customer_documents' => '请选择相同客户的单据',
    'sales_order_not_audited_cannot_merge' => '销货订单%s未审核，不可合并出库',
    'please_select_same_type_documents' => '请选择相同类型的单据',
    'cannot_edit_audited_data' => '不能编辑已审核的数据',
    'cannot_edit_checked_data' => '不能编辑已对单的数据',
    'cannot_delete_checked_data' => '不能删除已对单的数据',
    'cannot_delete_audited_data' => '不能删除已审核的数据',
    'system_error' => '系统错误',
    'please_select_data_to_operate' => '请选择要操作的数据',
    'please_select_data_to_audit' => '请选择需要审核的数据',
    'goods_unit_error' => '商品单位错误',
    'goods_unit_info_get_error' => '商品单位信息获取错误',
    'goods_info_get_error' => '商品信息获取错误',
    
    // 新增的翻译键
    'Add' => '添加',
    'Edit' => '编辑',
    'Please_select_data_to_delete' => '请选择要删除的数据',
    'Please_select_data_to_print' => '请选择要打印的数据',
    'System_error_please_refresh' => '系统错误，请刷新后再试',
    'Operation_successful' => '操作成功',
    'Please_select_customer' => '请选择客户',
    'Select_original_document' => '选择原始单据',
    'Serial_number' => '序列号',
    'Remark' => '备注',
    'Confirm' => '确定',
    'Cancel' => '取消',
    'Serial_number_entry' => '序列号录入',
    'Please_enter_correct_start_number' => '请输入正确的起始号！',
    'Please_enter_correct_increment' => '请输入正确的递增量！',
    'Please_enter_correct_count' => '请输入正确的个数！',
    'Auto_generation_of_serial_numbers_greater_than_500_is_not_supported' => '不支持自动生成大于500的序列号！',
    'Serial_number_same_as_line' => '序列号与第',
    'Line' => '行',
    'Serial_number_setting_error' => '序列号设置错误，请重试！',
    'Keep_at_least_one_serial_number' => '至少保留一条序列号！',
    'Batch' => '批次',
    'Production_date' => '生产日期',
    'Shelf_life' => '保质期',
    'Expiry_date' => '过期时间',
    'Select_batch' => '选择批次',
    'Select_goods' => '选择商品',
    'Product_code' => '商品编号',
    'Product_name' => '商品名称',
    'Specification_model' => '规格型号',
    'Unit' => '计量单位',
    'Product_category' => '商品类别',
    'Stock_quantity' => '库存数量',
    'Last_sales_time' => '上次销售时间',
    'Last_sales_price' => '上次销售价',
    'Expected_sales_price' => '预计销售价',
    'Supplier' => '供应商',
    'Expense_category' => '支出类别',
    'Amount' => '金额',
    'Sales_costs' => '销售费用',
    'Keep_at_least_one_product' => '至少保留一条商品数据！',
    'Keep_at_least_one_data' => '至少保留一条数据！',

    // 新增的翻译键
    'Are you sure you want to delete the %s selected item?' => '确定要删除选中的 %s 项吗？',
    'Warning' => '警告',
    'Please select the data to delete' => '请选择要删除的数据',
    'At least one product data must be retained!' => '至少保留一条商品数据！',
    'At least one serial number must be retained!' => '至少保留一条序列号！',
    'Please enter the correct starting number!' => '请输入正确的起始号！',
    'Please enter the correct increment!' => '请输入正确的递增量！',
    'Please enter the correct number!' => '请输入正确的个数！',
    'Automatically generating more than 500 serial numbers is not supported!' => '不支持自动生成大于500的序列号！',
    'Serial number setting error, please try again!' => '序列号设置错误，请重试！',
    'The serial number is the same as row %s' => '序列号与第 %s 行相同',
    'The actual amount format is incorrect!' => '实际金额格式错误！',
    'The payment amount format is incorrect!' => '收款金额格式错误！',
    'At least one row of data must be retained!' => '至少保留一条数据！',
    'At least one cost data must be retained!' => '至少保留一条费用数据！',
    'At least one batch must be retained!' => '至少保留一条批次！',
    'Select Batch' => '选择批次',
    'Serial Number' => '序列号',
    'Remark' => '备注',

    'Old_purchase_code' => '原销货单号',
    
    // 新增的错误信息
    'check_order_failed' => '对单失败',
    'reverse_check_order_failed' => '反对单失败',
    'goods_insufficient_inventory' => '商品%s库存不足',
    'cannot_reverse_audit_checked_data' => '不能反审核已对单的数据',
    'cannot_reverse_audit_generated_collection_data' => '不能反审核已生成收款单的数据',
    'cannot_reverse_audit_generated_writeoff_data' => '不能反审核已生成核销单的数据',
    'please_select_data_to_check' => '请选择需要对单的数据',
    'please_select_data_to_reverse_check' => '请选择需要反对单的数据',

    'Data_check_successfully' => '条数据对单成功',
    'Data_reverse_check_successfully' => '条数据反对单成功',
    'cannot_reverse_audit_generated_collection_data' => '不能反审核已生成收款单的数据',
    'cannot_reverse_audit_generated_writeoff_data' => '不能反审核已生成核销单的数据',

    'Goods' => '商品',
    
    // 新增的错误信息
    'please_select_settlement_account' => '请选择结算账户',
    'cannot_edit_approved_data' => '不能编辑已审核的数据',
    'cannot_delete_approved_data' => '不能删除已审核的数据',
    'goods_unit_error' => '商品单位错误',
    'goods_unit_info_get_error' => '商品单位信息获取错误',
    'goods_info_get_error' => '商品信息获取错误',
    'goods_insufficient_inventory' => '商品%s库存不足'
];
